|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-025-001/103
(LOHARA)
|
1738003025NRG24240120241417029
|
25/01/2024
|
kasan
|
1738003025WL063227
|
kasan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
kasan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-025-001/104
(LOHARA)
|
1738003025NRG24240120241417030
|
25/01/2024
|
annu bai
|
1738003025WL063227
|
annu bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
annubai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/105
(LOHARA)
|
1738003025NRG24240120241417032
|
25/01/2024
|
amarata
|
1738003025WL063227
|
amarata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
amarata
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/105
(LOHARA)
|
1738003025NRG24240120241417031
|
25/01/2024
|
PRAHLAD
|
1738003025WL063227
|
PRAHLAD
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
PRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-025-001/111
(LOHARA)
|
1738003025NRG24240120241417033
|
25/01/2024
|
shishula
|
1738003025WL063227
|
shishula
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116336
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-025-001/117
(LOHARA)
|
1738003025NRG24240120241417034
|
25/01/2024
|
sita bai
|
1738003025WL063227
|
sita bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
sitabai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-025-001/119
(LOHARA)
|
1738003025NRG24240120241417035
|
25/01/2024
|
manisha
|
1738003025WL063227
|
manisha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-025-001/119-A
(LOHARA)
|
1738003025NRG24240120241417036
|
25/01/2024
|
swati
|
1738003025WL063227
|
swati
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
swati
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-025-001/123
(LOHARA)
|
1738003025NRG24240120241417037
|
25/01/2024
|
meera
|
1738003025WL063227
|
meera
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-025-001/125
(LOHARA)
|
1738003025NRG24240120241417038
|
25/01/2024
|
saivanta
|
1738003025WL063227
|
saivanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116336
|
|
saivanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-025-001/128
(LOHARA)
|
1738003025NRG24240120241417039
|
25/01/2024
|
GANNULAL
|
1738003025WL063227
|
GANNULAL
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116336
|
|
GANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-025-001/131-A
(LOHARA)
|
1738003025NRG24240120241417040
|
25/01/2024
|
pramlata
|
1738003025WL063227
|
pramlata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
pramlata
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-025-001/135
(LOHARA)
|
1738003025NRG24240120241417041
|
25/01/2024
|
surman
|
1738003025WL063227
|
surman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-025-001/142
(LOHARA)
|
1738003025NRG24240120241417042
|
25/01/2024
|
nirmala
|
1738003025WL063227
|
nirmala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116336
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-025-001/156
(LOHARA)
|
1738003025NRG24240120241417043
|
25/01/2024
|
bindu
|
1738003025WL063227
|
bindu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
bindu
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-025-001/170-A
(LOHARA)
|
1738003025NRG24240120241417044
|
25/01/2024
|
pankaj
|
1738003025WL063227
|
pankaj
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
17
|
LALBARRA
|
MP-38-003-025-001/172
(LOHARA)
|
1738003025NRG24240120241417045
|
25/01/2024
|
CHAMPA BAI
|
1738003025WL063227
|
CHAMPA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
CHAMPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-025-001/176
(LOHARA)
|
1738003025NRG24240120241417046
|
25/01/2024
|
alka
|
1738003025WL063227
|
alka
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-025-001/177
(LOHARA)
|
1738003025NRG24240120241417047
|
25/01/2024
|
bhojvanti
|
1738003025WL063227
|
bhojvanti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116336
|
|
bhojvanti
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-025-001/179
(LOHARA)
|
1738003025NRG24240120241417048
|
25/01/2024
|
rajendra
|
1738003025WL063227
|
rajendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-025-001/179
(LOHARA)
|
1738003025NRG24240120241417049
|
25/01/2024
|
umeswari
|
1738003025WL063227
|
umeswari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
umeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
LALBARRA
|
MP-38-003-025-001/18
(LOHARA)
|
1738003025NRG24240120241417050
|
25/01/2024
|
channu
|
1738003025WL063227
|
channu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
channu
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-025-001/18-A
(LOHARA)
|
1738003025NRG24240120241417051
|
25/01/2024
|
anita
|
1738003025WL063227
|
anita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116336
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-025-001/182
(LOHARA)
|
1738003025NRG24240120241417052
|
25/01/2024
|
ramkala
|
1738003025WL063227
|
ramkala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-025-001/201-B
(LOHARA)
|
1738003025NRG24240120241417053
|
25/01/2024
|
Mousmi
|
1738003025WL063227
|
Mousmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
Mousmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-025-001/204-B
(LOHARA)
|
1738003025NRG24240120241417054
|
25/01/2024
|
lalita
|
1738003025WL063227
|
lalita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116336
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-025-001/206
(LOHARA)
|
1738003025NRG24240120241417055
|
25/01/2024
|
rekha
|
1738003025WL063227
|
rekha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-025-001/207
(LOHARA)
|
1738003025NRG24240120241417057
|
25/01/2024
|
ramprasad
|
1738003025WL063227
|
ramprasad
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116336
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-025-001/207-A
(LOHARA)
|
1738003025NRG24240120241417058
|
25/01/2024
|
SUNITA
|
1738003025WL063227
|
SUNITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-025-001/207-B
(LOHARA)
|
1738003025NRG24240120241417059
|
25/01/2024
|
SADANA
|
1738003025WL063227
|
SADANA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116336
|
|
SADANA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-025-001/211
(LOHARA)
|
1738003025NRG24240120241417061
|
25/01/2024
|
REVAN
|
1738003025WL063227
|
REVAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
REVAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-025-001/211
(LOHARA)
|
1738003025NRG24240120241417060
|
25/01/2024
|
sishula
|
1738003025WL063227
|
sishula
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
sishula
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-025-001/214
(LOHARA)
|
1738003025NRG24240120241417062
|
25/01/2024
|
reetu
|
1738003025WL063227
|
reetu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
reetu
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-025-001/219-A
(LOHARA)
|
1738003025NRG24240120241417063
|
25/01/2024
|
CHAYA
|
1738003025WL063227
|
CHAYA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALBARRA
|
MP-38-003-025-001/219-B
(LOHARA)
|
1738003025NRG24240120241417064
|
25/01/2024
|
MAYA
|
1738003025WL063227
|
MAYA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116336
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-025-001/229
(LOHARA)
|
1738003025NRG24240120241417065
|
25/01/2024
|
shila bai
|
1738003025WL063227
|
shila bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
shilabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-025-001/242
(LOHARA)
|
1738003025NRG24240120241417067
|
25/01/2024
|
kisna bai
|
1738003025WL063227
|
kisna bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
kisnabai
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-025-001/275
(LOHARA)
|
1738003025NRG24240120241417068
|
25/01/2024
|
khelan
|
1738003025WL063227
|
khelan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116336
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-025-001/293
(LOHARA)
|
1738003025NRG24240120241417069
|
25/01/2024
|
REKHA
|
1738003025WL063227
|
REKHA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
REKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-025-001/316
(LOHARA)
|
1738003025NRG24240120241417070
|
25/01/2024
|
MANSINGH
|
1738003025WL063227
|
MANSINGH
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LALBARRA
|
MP-38-003-025-001/316
(LOHARA)
|
1738003025NRG24240120241417071
|
25/01/2024
|
pushpa
|
1738003025WL063227
|
pushpa
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-025-001/327
(LOHARA)
|
1738003025NRG24240120241417072
|
25/01/2024
|
jitendra
|
1738003025WL063227
|
jitendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LALBARRA
|
MP-38-003-025-001/355-A
(LOHARA)
|
1738003025NRG24240120241417073
|
25/01/2024
|
SURTAN
|
1738003025WL063227
|
SURTAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
SURTAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-025-001/360
(LOHARA)
|
1738003025NRG24240120241417074
|
25/01/2024
|
tribhuan
|
1738003025WL063227
|
tribhuan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
tribhuan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-025-001/376
(LOHARA)
|
1738003025NRG24240120241417076
|
25/01/2024
|
Dharmendra rahangdale
|
1738003025WL063227
|
Dharmendra rahangdale
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
Dharmendrarahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-025-001/408
(LOHARA)
|
1738003025NRG24240120241417078
|
25/01/2024
|
chndrakala harinkhede
|
1738003025WL063227
|
chndrakala harinkhede
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
chndrakalaharinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-025-001/420
(LOHARA)
|
1738003025NRG24240120241417079
|
25/01/2024
|
sangita
|
1738003025WL063227
|
sangita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116336
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-025-001/430
(LOHARA)
|
1738003025NRG24240120241417080
|
25/01/2024
|
ravindra
|
1738003025WL063227
|
ravindra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-025-001/48
(LOHARA)
|
1738003025NRG24240120241417081
|
25/01/2024
|
DEEPAK
|
1738003025WL063227
|
DEEPAK
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-025-001/54-B
(LOHARA)
|
1738003025NRG24240120241417082
|
25/01/2024
|
sunita
|
1738003025WL063227
|
sunita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-025-001/57-A
(LOHARA)
|
1738003025NRG24240120241417083
|
25/01/2024
|
rammu
|
1738003025WL063227
|
rammu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
rammu
|
UNION BANK OF INDIA(508500)
|
|
52
|
LALBARRA
|
MP-38-003-025-001/58
(LOHARA)
|
1738003025NRG24240120241417084
|
25/01/2024
|
manoj
|
1738003025WL063227
|
manoj
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-025-001/6
(LOHARA)
|
1738003025NRG24240120241417085
|
25/01/2024
|
PRAMILA
|
1738003025WL063227
|
PRAMILA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-025-001/60
(LOHARA)
|
1738003025NRG24240120241417086
|
25/01/2024
|
sunita
|
1738003025WL063227
|
sunita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-025-001/73-A
(LOHARA)
|
1738003025NRG24240120241417087
|
25/01/2024
|
kanchana
|
1738003025WL063227
|
kanchana
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
kanchana
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-025-001/75
(LOHARA)
|
1738003025NRG24240120241417088
|
25/01/2024
|
VEENA
|
1738003025WL063227
|
VEENA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
VEENA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-025-001/84
(LOHARA)
|
1738003025NRG24240120241417089
|
25/01/2024
|
purnima
|
1738003025WL063227
|
purnima
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-025-001/86
(LOHARA)
|
1738003025NRG24240120241417090
|
25/01/2024
|
BARAN BAI
|
1738003025WL063227
|
BARAN BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
BARANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-025-001/88-A
(LOHARA)
|
1738003025NRG24240120241417091
|
25/01/2024
|
JHANKAR
|
1738003025WL063227
|
JHANKAR
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
JHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-025-001/9
(LOHARA)
|
1738003025NRG24240120241417092
|
25/01/2024
|
yeshula
|
1738003025WL063227
|
yeshula
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
yeshula
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-025-001/99
(LOHARA)
|
1738003025NRG24240120241417093
|
25/01/2024
|
sharmila
|
1738003025WL063227
|
sharmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-043-001/120-A
(AMOLI)
|
1738003000NRG24240120241415993
|
25/01/2024
|
Sarita
|
1738003WL063192
|
Sarita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-043-001/120-B
(AMOLI)
|
1738003000NRG24240120241415994
|
25/01/2024
|
Lalitabai
|
1738003WL063192
|
Lalitabai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-043-001/125
(AMOLI)
|
1738003000NRG24240120241415995
|
25/01/2024
|
Sunita
|
1738003WL063192
|
Sunita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-043-001/129
(AMOLI)
|
1738003000NRG24240120241415996
|
25/01/2024
|
SARITA
|
1738003WL063192
|
SARITA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LALBARRA
|
MP-38-003-043-001/135
(AMOLI)
|
1738003000NRG24240120241415997
|
25/01/2024
|
DHANWANTI
|
1738003WL063192
|
DHANWANTI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
DHANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-043-001/135-A
(AMOLI)
|
1738003000NRG24240120241415998
|
25/01/2024
|
Usavai
|
1738003WL063192
|
Usavai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Usavai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-043-001/141
(AMOLI)
|
1738003000NRG24240120241415999
|
25/01/2024
|
Mina
|
1738003WL063192
|
Mina
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
Mina
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-043-001/142
(AMOLI)
|
1738003000NRG24240120241416000
|
25/01/2024
|
RAMESWARI
|
1738003WL063192
|
RAMESWARI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116336
|
|
RAMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-043-001/143
(AMOLI)
|
1738003000NRG24240120241416001
|
25/01/2024
|
Puratabai
|
1738003WL063192
|
Puratabai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116336
|
|
Puratabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-043-001/157
(AMOLI)
|
1738003000NRG24240120241416003
|
25/01/2024
|
radheshayam
|
1738003WL063192
|
radheshayam
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
radheshayam
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-043-001/158-A
(AMOLI)
|
1738003000NRG24240120241416004
|
25/01/2024
|
CHANDRASWAMI
|
1738003WL063192
|
CHANDRASWAMI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
CHANDRASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-043-001/16
(AMOLI)
|
1738003000NRG24240120241416005
|
25/01/2024
|
Kirtanvai
|
1738003WL063192
|
Kirtanvai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
Kirtanvai
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-043-001/176
(AMOLI)
|
1738003000NRG24240120241416007
|
25/01/2024
|
DHANWANTI
|
1738003WL063192
|
DHANWANTI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
DHANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-043-001/178
(AMOLI)
|
1738003000NRG24240120241416009
|
25/01/2024
|
Kuashal
|
1738003WL063192
|
Kuashal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Kuashal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-043-001/18
(AMOLI)
|
1738003000NRG24240120241416011
|
25/01/2024
|
Dineshwari Pancheshwar
|
1738003WL063192
|
Dineshwari Pancheshwar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
DineshwariPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-043-001/188
(AMOLI)
|
1738003000NRG24240120241416013
|
25/01/2024
|
Dhaniram
|
1738003WL063192
|
Dhaniram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-043-001/192
(AMOLI)
|
1738003000NRG24240120241416014
|
25/01/2024
|
KANTIBAI PANCHESHWAR
|
1738003WL063192
|
KANTIBAI PANCHESHWAR
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
KANTIBAIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-043-001/193-A
(AMOLI)
|
1738003000NRG24240120241416015
|
25/01/2024
|
GEETA
|
1738003WL063192
|
GEETA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116336
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-043-001/195
(AMOLI)
|
1738003000NRG24240120241416017
|
25/01/2024
|
Krishna
|
1738003WL063192
|
Krishna
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116336
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-043-001/199
(AMOLI)
|
1738003000NRG24240120241416018
|
25/01/2024
|
RUPENDRA PANCHESHWAR
|
1738003WL063192
|
RUPENDRA PANCHESHWAR
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
RUPENDRAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-043-001/202
(AMOLI)
|
1738003000NRG24240120241416020
|
25/01/2024
|
TARA
|
1738003WL063192
|
TARA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-043-001/202-A
(AMOLI)
|
1738003000NRG24240120241416021
|
25/01/2024
|
rajeswari
|
1738003WL063192
|
rajeswari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-043-001/226
(AMOLI)
|
1738003000NRG24240120241416022
|
25/01/2024
|
syamkala
|
1738003WL063192
|
syamkala
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
syamkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LALBARRA
|
MP-38-003-043-001/234-A
(AMOLI)
|
1738003000NRG24240120241416025
|
25/01/2024
|
Kheln
|
1738003WL063192
|
Kheln
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
Kheln
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-043-001/235-A
(AMOLI)
|
1738003000NRG24240120241416027
|
25/01/2024
|
ANITA DEEPAK MATRE
|
1738003WL063192
|
ANITA DEEPAK MATRE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
ANITADEEPAKMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-043-001/245
(AMOLI)
|
1738003000NRG24240120241416028
|
25/01/2024
|
hemlata
|
1738003WL063192
|
hemlata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-043-001/256-A
(AMOLI)
|
1738003000NRG24240120241416029
|
25/01/2024
|
SUNEETA BAI
|
1738003WL063192
|
SUNEETA BAI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-043-001/257
(AMOLI)
|
1738003000NRG24240120241416030
|
25/01/2024
|
Sanoti
|
1738003WL063192
|
Sanoti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-043-001/259-A
(AMOLI)
|
1738003000NRG24240120241416031
|
25/01/2024
|
GAYATRI
|
1738003WL063192
|
GAYATRI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-043-001/27-A
(AMOLI)
|
1738003000NRG24240120241416033
|
25/01/2024
|
KOUSHLYA KAWRE
|
1738003WL063192
|
KOUSHLYA KAWRE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
KOUSHLYAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-043-001/282
(AMOLI)
|
1738003000NRG24240120241416034
|
25/01/2024
|
somavati
|
1738003WL063192
|
somavati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
somavati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-043-001/29
(AMOLI)
|
1738003000NRG24240120241416560
|
25/01/2024
|
Chatrarekha
|
1738003WL063202
|
Chatrarekha
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
Chatrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-043-001/30-A
(AMOLI)
|
1738003000NRG24240120241416561
|
25/01/2024
|
Ganga
|
1738003WL063202
|
Ganga
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-043-001/301
(AMOLI)
|
1738003000NRG24240120241416562
|
25/01/2024
|
Nileshwari Pancheshwar
|
1738003WL063202
|
Nileshwari Pancheshwar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116336
|
|
NileshwariPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-043-001/355
(AMOLI)
|
1738003000NRG24240120241416566
|
25/01/2024
|
Mankubai
|
1738003WL063202
|
Mankubai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
Mankubai
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-043-001/356
(AMOLI)
|
1738003000NRG24240120241416567
|
25/01/2024
|
Okeshwari
|
1738003WL063202
|
Okeshwari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Okeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-043-001/357
(AMOLI)
|
1738003000NRG24240120241416568
|
25/01/2024
|
LALITA
|
1738003WL063202
|
LALITA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-043-001/367
(AMOLI)
|
1738003000NRG24240120241416570
|
25/01/2024
|
mamta
|
1738003WL063202
|
mamta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-043-001/37
(AMOLI)
|
1738003000NRG24240120241416571
|
25/01/2024
|
Savita
|
1738003WL063202
|
Savita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-043-001/38
(AMOLI)
|
1738003000NRG24240120241416572
|
25/01/2024
|
YASHVANTI BAI
|
1738003WL063202
|
YASHVANTI BAI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
YASHVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-043-001/39
(AMOLI)
|
1738003000NRG24240120241416573
|
25/01/2024
|
Laisar
|
1738003WL063202
|
Laisar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Laisar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-043-001/420
(AMOLI)
|
1738003000NRG24240120241416574
|
25/01/2024
|
Laxmi
|
1738003WL063202
|
Laxmi
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116336
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-043-001/429
(AMOLI)
|
1738003000NRG24240120241416577
|
25/01/2024
|
RADHIKA PANCHESHWAR
|
1738003WL063202
|
RADHIKA PANCHESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116336
|
|
RADHIKAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-043-001/43-A
(AMOLI)
|
1738003000NRG24240120241416579
|
25/01/2024
|
Giteshwari
|
1738003WL063202
|
Giteshwari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Giteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-043-001/45
(AMOLI)
|
1738003000NRG24240120241416580
|
25/01/2024
|
Yashoda
|
1738003WL063202
|
Yashoda
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116336
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-043-001/513
(AMOLI)
|
1738003000NRG24240120241416582
|
25/01/2024
|
KALABAI
|
1738003WL063202
|
KALABAI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-043-001/523
(AMOLI)
|
1738003000NRG24240120241416583
|
25/01/2024
|
premlata
|
1738003WL063202
|
premlata
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-043-001/524
(AMOLI)
|
1738003000NRG24240120241416584
|
25/01/2024
|
Hiran bai
|
1738003WL063202
|
Hiran bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Hiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-043-001/527
(AMOLI)
|
1738003000NRG24240120241416586
|
25/01/2024
|
Sunita bai
|
1738003WL063202
|
Sunita bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-043-001/529
(AMOLI)
|
1738003000NRG24240120241416587
|
25/01/2024
|
Gyanbati
|
1738003WL063202
|
Gyanbati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116336
|
|
Gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-043-001/53
(AMOLI)
|
1738003000NRG24240120241416588
|
25/01/2024
|
Kanhaiyalal
|
1738003WL063202
|
Kanhaiyalal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116336
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-043-001/534-A
(AMOLI)
|
1738003000NRG24240120241416589
|
25/01/2024
|
SWATI BRAMH
|
1738003WL063202
|
SWATI BRAMH
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
SWATIBRAMH
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-043-001/57
(AMOLI)
|
1738003000NRG24240120241416591
|
25/01/2024
|
DHARMI BAI
|
1738003WL063202
|
DHARMI BAI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-043-001/6
(AMOLI)
|
1738003000NRG24240120241416592
|
25/01/2024
|
lxachmi
|
1738003WL063202
|
lxachmi
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
lxachmi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-043-001/61
(AMOLI)
|
1738003000NRG24240120241416594
|
25/01/2024
|
vinita
|
1738003WL063202
|
vinita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-043-001/63
(AMOLI)
|
1738003000NRG24240120241416595
|
25/01/2024
|
SUNITA PANCHESHWAR
|
1738003WL063202
|
SUNITA PANCHESHWAR
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
SUNITAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-043-001/64
(AMOLI)
|
1738003000NRG24240120241416597
|
25/01/2024
|
Lalita
|
1738003WL063202
|
Lalita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-043-001/65
(AMOLI)
|
1738003000NRG24240120241416598
|
25/01/2024
|
RAMKALI
|
1738003WL063202
|
RAMKALI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116336
|
|
RAMKALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
LALBARRA
|
MP-38-003-043-001/7
(AMOLI)
|
1738003000NRG24240120241416600
|
25/01/2024
|
Kaushalaya
|
1738003WL063202
|
Kaushalaya
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Kaushalaya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-043-001/71
(AMOLI)
|
1738003000NRG24240120241416601
|
25/01/2024
|
DEVKAN PANCHESHWAR
|
1738003WL063202
|
DEVKAN PANCHESHWAR
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
DEVKANPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-043-001/72
(AMOLI)
|
1738003000NRG24240120241416602
|
25/01/2024
|
Rajeshvari
|
1738003WL063202
|
Rajeshvari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Rajeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-043-001/77
(AMOLI)
|
1738003000NRG24240120241416603
|
25/01/2024
|
KIRAN
|
1738003WL063202
|
KIRAN
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LALBARRA
|
MP-38-003-043-001/80
(AMOLI)
|
1738003000NRG24240120241416604
|
25/01/2024
|
Durpat
|
1738003WL063202
|
Durpat
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Durpat
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-043-001/85
(AMOLI)
|
1738003000NRG24240120241416605
|
25/01/2024
|
Banavasi
|
1738003WL063202
|
Banavasi
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Banavasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
126
|
LALBARRA
|
MP-38-003-011-002/51
(BANDRI)
|
1738003011NRG24240120241416222
|
25/01/2024
|
mamta
|
1738003011WL063195
|
mamta
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
127
|
LALBARRA
|
MP-38-003-062-001/111-A
(LAWADA)
|
1738003062NRG24240120241412733
|
25/01/2024
|
Tapeshwari
|
1738003062WL063073
|
Tapeshwari
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116336
|
|
Tapeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-062-001/144
(LAWADA)
|
1738003062NRG24240120241412735
|
25/01/2024
|
dayavanti
|
1738003062WL063073
|
dayavanti
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116336
|
|
dayavanti
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-062-001/181
(LAWADA)
|
1738003062NRG24240120241412736
|
25/01/2024
|
sakuntala
|
1738003062WL063073
|
sakuntala
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-062-001/190
(LAWADA)
|
1738003062NRG24240120241412737
|
25/01/2024
|
Rekha
|
1738003062WL063073
|
Rekha
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-062-001/303
(LAWADA)
|
1738003062NRG24240120241412738
|
25/01/2024
|
Mshasavari
|
1738003062WL063073
|
Mshasavari
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116336
|
|
Mshasavari
|
BANK OF BARODA(606985)
|
|
132
|
LALBARRA
|
MP-38-003-062-001/31
(LAWADA)
|
1738003062NRG24240120241412739
|
25/01/2024
|
Jamna
|
1738003062WL063073
|
Jamna
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116336
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-062-001/325
(LAWADA)
|
1738003062NRG24240120241412740
|
25/01/2024
|
Dhanesvari
|
1738003062WL063073
|
Dhanesvari
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
Dhanesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-062-001/328
(LAWADA)
|
1738003062NRG24240120241412741
|
25/01/2024
|
Sheilesh Rahangdale
|
1738003062WL063073
|
Sheilesh Rahangdale
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
SheileshRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-062-001/336
(LAWADA)
|
1738003062NRG24240120241412742
|
25/01/2024
|
sarita
|
1738003062WL063073
|
sarita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-062-001/339
(LAWADA)
|
1738003062NRG24240120241412743
|
25/01/2024
|
seivanta
|
1738003062WL063073
|
seivanta
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116336
|
|
seivanta
|
INDUSIND BANK(607189)
|
|
137
|
LALBARRA
|
MP-38-003-062-001/34
(LAWADA)
|
1738003062NRG24240120241412744
|
25/01/2024
|
shila
|
1738003062WL063073
|
shila
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-062-001/346
(LAWADA)
|
1738003062NRG24240120241412746
|
25/01/2024
|
sarita
|
1738003062WL063073
|
sarita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-062-001/351
(LAWADA)
|
1738003062NRG24240120241412748
|
25/01/2024
|
Varsha
|
1738003062WL063073
|
Varsha
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116336
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-062-001/38
(LAWADA)
|
1738003062NRG24240120241412749
|
25/01/2024
|
Yadoray
|
1738003062WL063073
|
Yadoray
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
Yadoray
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-062-001/4
(LAWADA)
|
1738003062NRG24240120241412750
|
25/01/2024
|
cholesari
|
1738003062WL063073
|
cholesari
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
cholesari
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-062-001/40
(LAWADA)
|
1738003062NRG24240120241412751
|
25/01/2024
|
Uttamchand
|
1738003062WL063073
|
Uttamchand
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
Uttamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-062-001/59
(LAWADA)
|
1738003062NRG24240120241412754
|
25/01/2024
|
gangesvari
|
1738003062WL063073
|
gangesvari
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
gangesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-062-001/64
(LAWADA)
|
1738003062NRG24240120241412755
|
25/01/2024
|
Shakuntla
|
1738003062WL063073
|
Shakuntla
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
Shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-062-001/67
(LAWADA)
|
1738003062NRG24240120241412756
|
25/01/2024
|
sarita
|
1738003062WL063073
|
sarita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-062-001/7
(LAWADA)
|
1738003062NRG24240120241412757
|
25/01/2024
|
pateram
|
1738003062WL063073
|
pateram
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
pateram
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-062-001/70
(LAWADA)
|
1738003062NRG24240120241412758
|
25/01/2024
|
sampata
|
1738003062WL063073
|
sampata
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-062-001/77
(LAWADA)
|
1738003062NRG24240120241412760
|
25/01/2024
|
Yogeshvari
|
1738003062WL063073
|
Yogeshvari
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
Yogeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-062-001/78
(LAWADA)
|
1738003062NRG24240120241412761
|
25/01/2024
|
endu
|
1738003062WL063073
|
endu
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116336
|
|
endu
|
INDUSIND BANK(607189)
|
|
150
|
LALBARRA
|
MP-38-003-062-001/81
(LAWADA)
|
1738003062NRG24240120241412762
|
25/01/2024
|
Geeta
|
1738003062WL063073
|
Geeta
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-062-001/83
(LAWADA)
|
1738003062NRG24240120241412763
|
25/01/2024
|
Sukma
|
1738003062WL063073
|
Sukma
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116336
|
|
Sukma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LALBARRA
|
MP-38-003-062-001/84-A
(LAWADA)
|
1738003062NRG24240120241412765
|
25/01/2024
|
Meena
|
1738003062WL063073
|
Meena
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-062-001/88
(LAWADA)
|
1738003062NRG24240120241412766
|
25/01/2024
|
shila
|
1738003062WL063073
|
shila
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116336
|
|
shila
|
INDUSIND BANK(607189)
|
|
154
|
LALBARRA
|
MP-38-003-062-001/94
(LAWADA)
|
1738003062NRG24240120241412768
|
25/01/2024
|
Sampat
|
1738003062WL063073
|
Sampat
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116336
|
|
Sampat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
155
|
LALBARRA
|
MP-38-003-011-002/27-A
(BANDRI)
|
1738003011NRG24240120241416206
|
25/01/2024
|
suneeta
|
1738003011WL063195
|
suneeta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116336
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-011-002/28
(BANDRI)
|
1738003011NRG24240120241416207
|
25/01/2024
|
kalvantibai
|
1738003011WL063195
|
kalvantibai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
kalvantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-011-002/32
(BANDRI)
|
1738003011NRG24240120241416208
|
25/01/2024
|
Priyanka
|
1738003011WL063195
|
Priyanka
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-011-002/34
(BANDRI)
|
1738003011NRG24240120241416209
|
25/01/2024
|
balchand
|
1738003011WL063195
|
balchand
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-011-002/38
(BANDRI)
|
1738003011NRG24240120241416210
|
25/01/2024
|
laksmibai
|
1738003011WL063195
|
laksmibai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
laksmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-011-002/38-A
(BANDRI)
|
1738003011NRG24240120241416211
|
25/01/2024
|
babita
|
1738003011WL063195
|
babita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-011-002/41
(BANDRI)
|
1738003011NRG24240120241416212
|
25/01/2024
|
Rukhamani
|
1738003011WL063195
|
Rukhamani
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
Rukhamani
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-011-002/43
(BANDRI)
|
1738003011NRG24240120241416213
|
25/01/2024
|
Rita bai
|
1738003011WL063195
|
Rita bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116336
|
|
Ritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-011-002/44-A
(BANDRI)
|
1738003011NRG24240120241416214
|
25/01/2024
|
SARITABAI
|
1738003011WL063195
|
SARITABAI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
SARITABAI
|
GENERAL POST OFFICE(607245)
|
|
164
|
LALBARRA
|
MP-38-003-011-002/44-B
(BANDRI)
|
1738003011NRG24240120241416215
|
25/01/2024
|
kamla bai
|
1738003011WL063195
|
kamla bai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-011-002/45
(BANDRI)
|
1738003011NRG24240120241416216
|
25/01/2024
|
isanlal
|
1738003011WL063195
|
isanlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116336
|
|
isanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-011-002/46
(BANDRI)
|
1738003011NRG24240120241416217
|
25/01/2024
|
shantabai
|
1738003011WL063195
|
shantabai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116336
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-011-002/47-A
(BANDRI)
|
1738003011NRG24240120241416218
|
25/01/2024
|
VARSHA KAWRE
|
1738003011WL063195
|
VARSHA KAWRE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
VARSHAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-011-002/48
(BANDRI)
|
1738003011NRG24240120241416219
|
25/01/2024
|
kanhya
|
1738003011WL063195
|
kanhya
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
kanhya
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-011-002/49
(BANDRI)
|
1738003011NRG24240120241416220
|
25/01/2024
|
dashwanbai
|
1738003011WL063195
|
dashwanbai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
dashwanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-011-002/49-A
(BANDRI)
|
1738003011NRG24240120241416221
|
25/01/2024
|
Savitri bai
|
1738003011WL063195
|
Savitri bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116336
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-011-002/52-B
(BANDRI)
|
1738003011NRG24240120241416223
|
25/01/2024
|
sakunbai
|
1738003011WL063195
|
sakunbai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-011-002/54
(BANDRI)
|
1738003011NRG24240120241416224
|
25/01/2024
|
chainlal
|
1738003011WL063195
|
chainlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116336
|
|
chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-011-002/55
(BANDRI)
|
1738003011NRG24240120241416225
|
25/01/2024
|
folvanti bai
|
1738003011WL063195
|
folvanti bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
folvantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-011-002/61
(BANDRI)
|
1738003011NRG24240120241416226
|
25/01/2024
|
durganbai
|
1738003011WL063195
|
durganbai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
durganbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
LALBARRA
|
MP-38-003-011-002/62
(BANDRI)
|
1738003011NRG24240120241416227
|
25/01/2024
|
shishram
|
1738003011WL063195
|
shishram
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116336
|
|
shishram
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-011-002/83
(BANDRI)
|
1738003011NRG24240120241416229
|
25/01/2024
|
Rajendra
|
1738003011WL063195
|
Rajendra
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LALBARRA
|
MP-38-003-011-002/84
(BANDRI)
|
1738003011NRG24240120241416230
|
25/01/2024
|
pushpa matre
|
1738003011WL063195
|
pushpa matre
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
pushpamatre
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-011-002/87
(BANDRI)
|
1738003011NRG24240120241416231
|
25/01/2024
|
rameshwar
|
1738003011WL063195
|
rameshwar
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116336
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-011-002/88
(BANDRI)
|
1738003011NRG24240120241416232
|
25/01/2024
|
suresh
|
1738003011WL063195
|
suresh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
180
|
LALBARRA
|
MP-38-003-043-001/68-A
(AMOLI)
|
1738003000NRG24240120241416599
|
25/01/2024
|
UMESHWARI
|
1738003WL063202
|
UMESHWARI
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
181
|
LALBARRA
|
MP-38-003-011-002/79-A
(BANDRI)
|
1738003011NRG24240120241416228
|
25/01/2024
|
SURAJ UIKEY
|
1738003011WL063195
|
SURAJ UIKEY
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
SURAJUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
182
|
LALBARRA
|
MP-38-003-025-001/230
(LOHARA)
|
1738003025NRG24240120241417066
|
25/01/2024
|
Rajat Gole
|
1738003025WL063227
|
Rajat Gole
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
RajatGole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LALBARRA
|
MP-38-003-025-001/376
(LOHARA)
|
1738003025NRG24240120241417077
|
25/01/2024
|
Nupendra Rahangdale
|
1738003025WL063227
|
Nupendra Rahangdale
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
NupendraRahangdale
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-043-001/118
(AMOLI)
|
1738003000NRG24240120241415992
|
25/01/2024
|
Mahendra Kumar Pancheshwar
|
1738003WL063192
|
Mahendra Kumar Pancheshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
MahendraKumarPancheshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LALBARRA
|
MP-38-003-043-001/154
(AMOLI)
|
1738003000NRG24240120241416002
|
25/01/2024
|
SEEMA MATRE
|
1738003WL063192
|
SEEMA MATRE
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116336
|
|
SEEMAMATRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LALBARRA
|
MP-38-003-043-001/169
(AMOLI)
|
1738003000NRG24240120241416006
|
25/01/2024
|
DURGA KAWRE
|
1738003WL063192
|
DURGA KAWRE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
DURGAKAWRE
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-043-001/176-A
(AMOLI)
|
1738003000NRG24240120241416008
|
25/01/2024
|
PRIYA
|
1738003WL063192
|
PRIYA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-043-001/178-B
(AMOLI)
|
1738003000NRG24240120241416010
|
25/01/2024
|
Sulochna Baheshwar
|
1738003WL063192
|
Sulochna Baheshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
SulochnaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-043-001/18-A
(AMOLI)
|
1738003000NRG24240120241416012
|
25/01/2024
|
PAYAL PANCHESHWAR
|
1738003WL063192
|
PAYAL PANCHESHWAR
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
PAYALPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-043-001/193-B
(AMOLI)
|
1738003000NRG24240120241416016
|
25/01/2024
|
Radhika Pancheshwar
|
1738003WL063192
|
Radhika Pancheshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
RadhikaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-043-001/199-A
(AMOLI)
|
1738003000NRG24240120241416019
|
25/01/2024
|
Seema Pancheshwar
|
1738003WL063192
|
Seema Pancheshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
SeemaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-043-001/231
(AMOLI)
|
1738003000NRG24240120241416023
|
25/01/2024
|
HARISH PANCHESHWAR
|
1738003WL063192
|
HARISH PANCHESHWAR
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116336
|
|
HARISHPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-043-001/231-B
(AMOLI)
|
1738003000NRG24240120241416024
|
25/01/2024
|
chandrakanta
|
1738003WL063192
|
chandrakanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116336
|
|
chandrakanta
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-043-001/235
(AMOLI)
|
1738003000NRG24240120241416026
|
25/01/2024
|
SEEMA MATRE
|
1738003WL063192
|
SEEMA MATRE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
SEEMAMATRE
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-043-001/26
(AMOLI)
|
1738003000NRG24240120241416032
|
25/01/2024
|
GOPI KAWRE
|
1738003WL063192
|
GOPI KAWRE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116336
|
|
GOPIKAWRE
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-043-001/339-A
(AMOLI)
|
1738003000NRG24240120241416563
|
25/01/2024
|
VIMLA MESHRAM
|
1738003WL063202
|
VIMLA MESHRAM
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116336
|
|
VIMLAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-043-001/341-A
(AMOLI)
|
1738003000NRG24240120241416564
|
25/01/2024
|
PREMLATA
|
1738003WL063202
|
PREMLATA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116336
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-043-001/352
(AMOLI)
|
1738003000NRG24240120241416565
|
25/01/2024
|
SHAKINA KHAN
|
1738003WL063202
|
SHAKINA KHAN
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
SHAKINAKHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-043-001/360
(AMOLI)
|
1738003000NRG24240120241416569
|
25/01/2024
|
puspa
|
1738003WL063202
|
puspa
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-043-001/423
(AMOLI)
|
1738003000NRG24240120241416575
|
25/01/2024
|
REENA DHURWEY
|
1738003WL063202
|
REENA DHURWEY
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
REENADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-043-001/423-B
(AMOLI)
|
1738003000NRG24240120241416576
|
25/01/2024
|
Sonam Uikey
|
1738003WL063202
|
Sonam Uikey
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
SonamUikey
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-043-001/43
(AMOLI)
|
1738003000NRG24240120241416578
|
25/01/2024
|
VARSH Pancheshwar
|
1738003WL063202
|
VARSH Pancheshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
VARSHPancheshwar
|
CANARA BANK(508532)
|
|
203
|
LALBARRA
|
MP-38-003-043-001/511-A
(AMOLI)
|
1738003000NRG24240120241416581
|
25/01/2024
|
FULWATI MATRE
|
1738003WL063202
|
FULWATI MATRE
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116336
|
|
FULWATIMATRE
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-043-001/526
(AMOLI)
|
1738003000NRG24240120241416585
|
25/01/2024
|
RAYVANTI
|
1738003WL063202
|
RAYVANTI
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116336
|
|
RAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-043-001/54-A
(AMOLI)
|
1738003000NRG24240120241416590
|
25/01/2024
|
DAMESHWARI
|
1738003WL063202
|
DAMESHWARI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
DAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-043-001/60
(AMOLI)
|
1738003000NRG24240120241416593
|
25/01/2024
|
MAYA PANCHESHWAR
|
1738003WL063202
|
MAYA PANCHESHWAR
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
MAYAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-062-001/117
(LAWADA)
|
1738003062NRG24240120241412734
|
25/01/2024
|
Rekha
|
1738003062WL063073
|
Rekha
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116336
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-062-001/93
(LAWADA)
|
1738003062NRG24240120241412767
|
25/01/2024
|
Sunita
|
1738003062WL063073
|
Sunita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116336
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
209
|
LALBARRA
|
MP-38-003-025-001/207
(LOHARA)
|
1738003025NRG24240120241417056
|
25/01/2024
|
Chandrakala Wat
|
1738003025WL063227
|
Chandrakala Wat
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
ChandrakalaWat
|
UNION BANK OF INDIA(508500)
|
|
210
|
LALBARRA
|
MP-38-003-025-001/376
(LOHARA)
|
1738003025NRG24240120241417075
|
25/01/2024
|
Surajan Bai
|
1738003025WL063227
|
Surajan Bai
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116336
|
|
SurajanBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
211
|
LALBARRA
|
MP-38-003-062-001/344
(LAWADA)
|
1738003062NRG24240120241412745
|
25/01/2024
|
Sarita
|
1738003062WL063073
|
Sarita
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116336
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
212
|
LALBARRA
|
MP-38-003-062-001/350-A
(LAWADA)
|
1738003062NRG24240120241412747
|
25/01/2024
|
Chhaya
|
1738003062WL063073
|
Chhaya
|
00468
|
UBIN0559440
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116336
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-062-001/41
(LAWADA)
|
1738003062NRG24240120241412752
|
25/01/2024
|
basnta bai
|
1738003062WL063073
|
basnta bai
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116336
|
|
basntabai
|
UNION BANK OF INDIA(508500)
|
|
214
|
LALBARRA
|
MP-38-003-062-001/50
(LAWADA)
|
1738003062NRG24240120241412753
|
25/01/2024
|
Anita
|
1738003062WL063073
|
Anita
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116336
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
215
|
LALBARRA
|
MP-38-003-062-001/70-A
(LAWADA)
|
1738003062NRG24240120241412759
|
25/01/2024
|
Premlata Kohre
|
1738003062WL063073
|
Premlata Kohre
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116336
|
|
PremlataKohre
|
UNION BANK OF INDIA(508500)
|
|
216
|
LALBARRA
|
MP-38-003-062-001/84
(LAWADA)
|
1738003062NRG24240120241412764
|
25/01/2024
|
Savita
|
1738003062WL063073
|
Savita
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116336
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
217
|
LALBARRA
|
MP-38-003-043-001/63-A
(AMOLI)
|
1738003000NRG24240120241416596
|
25/01/2024
|
Seema Pacheshwar
|
1738003WL063202
|
Seema Pacheshwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116336
|
|
SeemaPacheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160667
|
160667
|
|
|
|
|
|
|
|